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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC 8 KARWA ARCADE KHAPARDE GARDEN AMRAVATI 444605 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444605 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.9 L+₹1.3 L (5.76%)Accepted-AOC OFFICE NO 28 2 ND FLOOR JUZAR MEGAMART JAISTAMBH CHOWK JAWAHAR ROAD AMRAVATI 444601 | AMRAVATI | AMRAVATI | MAHARASHTRA | 444601 | L2 | Accepted-AOC L2 | |
| 3 | L3₹24.6 L+₹2.0 L (8.92%)Accepted-AOC | L3 | Accepted-AOC L3 | |
| 4 | L4₹25.9 L+₹3.3 L (14.6%)Accepted-AOC | L4 | Accepted-AOC L4 | |
| 5 | L5₹26.9 L+₹4.4 L (19.3%)Accepted-AOC VIDYNAGAR POST GANDHI NAGAR NEAR GREEN LAND HOTEL AKOLA TQ AND DIST AKOLA | AKOLA | AKOLA | MAHARASHTRA | L5 | Accepted-AOC L5 |
Tender Value
₹33.2 L
EMD Value
₹34,000
Closing Date
31 Oct 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Special Project (P.W.) Division No.2, Daryapur
Annual Maintenance for Purnanagar Nirul Wathoda Kholapur Runmochan Asara Road Km. 0/00 to 8/00 SH-301 Tq.Bhatkuli District Amravati
2025_PWR_1233664_4
Amt/14/27/spdn2/17.10.2025
Open Tender
Civil Works - Roads
Percentage
365 days
Tq.Bhatkuli District Amravati
Please Refer Tender Document
2 documents required · 2 mandatory
₹590
₹34,000
Yes
29 Nov 2025
24 Oct 2025
3 Nov 2025
24 Oct 2025
31 Oct 2025
24 Oct 2025
eProcurement System Government of Maharashtra Created By: Devendra Adchule Created Date/Time: 06-Nov-2025 05:33 PM Tender Title: Annual Maintenance for Purnanagar Nirul Wathoda Kholapur Runmochan Asara Road Km. 0/00 to 8/00 SH-301 Tq.Bhatkuli District Amravati Tender ID: 2025_PWR_1233664_4
Tender Inviting Authority: Executive Engineer, Special Project (P.W.) Division No.2, Daryapur
Name of Work : Annual Maintenance for Purnanagar Nirul Wathoda Kholapur Runmochan Asara Road Km. 0/00 to 8/00 SH-301 Tq.Bhatkuli District Amravati
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Bajad Construction (GSTN-27AARPB1837H1ZO) BID ID -6964197 3322127.000 -26.040 2457045.129 Twenty Four Lakh Fifty Seven Thousand Fourty Five
2.00 Swaraj Thakare (GSTN-27APUPT5725L1ZW) BID ID -6964777 3322127.000 -0.150 3317143.810 Thirty Three Lakh Seventeen Thousand One Hundred and Fourty Three
3.00 M/s G M Kothari (GSTN-27AAEFG0204G1ZO) BID ID -6966674 3322127.000 -18.990 2691255.083 Twenty Six Lakh Ninty One Thousand Two Hundred and Fifty Five
4.00 nilesh chourasia (GSTN-27ACFPC0718G1Z3) BID ID -6968109 3322127.000 -18.000 2724144.140 Twenty Seven Lakh Twenty Four Thousand One Hundred and Fourty Four
5.00 LAXMIKANT ANIL SOMANI (GSTN-27KFIPS6302Q1ZJ) BID ID -6968835 3322127.000 -0.250 3313821.683 Thirty Three Lakh Thirteen Thousand Eight Hundred and Twenty One
6.00 SHUBHAM VIJAYRAO KHAWALE (GSTN-27CRNPK9087R1ZF) BID ID -6969169 3322127.000 -0.270 3313157.257 Thirty Three Lakh Thirteen Thousand One Hundred and Fifty Seven
7.00 R.S.Ugale (GSTN-27ABDPU3760D1ZN) BID ID -6969506 3322127.000 -18.230 2716503.248 Twenty Seven Lakh Sixteen Thousand Five Hundred and Three
8.00 Shubham Raju Nikam (GSTN-NA) BID ID -6968996 3322127.000 -0.200 3315482.746 Thirty Three Lakh Fifteen Thousand Four Hundred and Eighty Two
9.00 Ramdwar Enterprises (GSTN-NA) BID ID -6968170 3322127.000 -16.090 2787596.766 Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Ninty Six
10.00 GOVINDA SHANTILAL UPADHAYAY (GSTN-NA) BID ID -6968665 3322127.000 -0.650 3300533.175 Thirty Three Lakh Five Hundred and Thirty Three
11.00 ZAFAR KHAN GAFAR KHAN (GSTN-NA) BID ID -6968477 3322127.000 -22.160 2585943.657 Twenty Five Lakh Eighty Five Thousand Nine Hundred and Fourty Three
12.00 SIGNATURE INFRACITY PRIVATE LIMITED (GSTN-NA) BID ID -6962236 3322127.000 -28.190 2385619.399 Twenty Three Lakh Eighty Five Thousand Six Hundred and Ninteen
13.00 KAPSE SANKET NARENDRA (GSTN-NA) BID ID -6968721 3322127.000 -0.250 3313821.683 Thirty Three Lakh Thirteen Thousand Eight Hundred and Twenty One
14.00 PAVANKUMAR DEVIDAS MESHRAM (GSTN-NA) BID ID -6968281 3322127.000 -0.125 3317974.341 Thirty Three Lakh Seventeen Thousand Nine Hundred and Seventy Four
15.00 Rohit Constructions Pro Rohit Agrawal (GSTN-NA) BID ID -6967982 3322127.000 -32.100 2255724.233 Twenty Two Lakh Fifty Five Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: Rohit Constructions Pro Rohit Agrawal(2255724.233)
BOQ Summary Details Tender Title: Annual Maintenance for Purnanagar Nirul Wathoda Kholapur Runmochan Asara Road Km. 0/00 to 8/00 SH-301 Tq.Bhatkuli District Amravati Tender ID: 2025_PWR_1233664_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rohit Constructions Pro Rohit Agrawal (BID ID -6967982) 2255724.233 L1
2 SIGNATURE INFRACITY PRIVATE LIMITED (BID ID -6962236) 2385619.399 L2
3 M/s Bajad Construction (BID ID -6964197) 2457045.129 L3
4 ZAFAR KHAN GAFAR KHAN (BID ID -6968477) 2585943.657 L4
5 M/s G M Kothari (BID ID -6966674) 2691255.083 L5
7 nilesh chourasia (BID ID -6968109) 2724144.140 L7
8 Ramdwar Enterprises (BID ID -6968170) 2787596.766 L8
9 GOVINDA SHANTILAL UPADHAYAY (BID ID -6968665) 3300533.175 L9
10 SHUBHAM VIJAYRAO KHAWALE (BID ID -6969169) 3313157.257 L10
11 KAPSE SANKET NARENDRA (BID ID -6968721) 3313821.683 L11
12 LAXMIKANT ANIL SOMANI (BID ID -6968835) 3313821.683 L11
13 Shubham Raju Nikam (BID ID -6968996) 3315482.746 L12
14 Swaraj Thakare (BID ID -6964777) 3317143.810 L13
15 PAVANKUMAR DEVIDAS MESHRAM (BID ID -6968281) 3317974.341 L14
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